Sapfico 120515092521-phpapp02

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Sapfico 120515092521-phpapp02

  1. 1. SAP FICO OVERVIEWCall : +1-732-703-9066E – Mail : info@onlineitguru.com www.onlineitguru.com
  2. 2. FI OverviewFIAPARAMGLCONSpecialLedgerCall : +1-732-703-9066E – Mail : info@onlineitguru.com www.onlineitguru.com
  3. 3. G/L ReportingLegal or externalreporting• Balance sheet• Income Statement• Statement ofFinancial PositionFinancial AccountingCall : +1-732-703-9066E – Mail : info@onlineitguru.com www.onlineitguru.com
  4. 4. Internal management reportingReports by cost centers or othercost “objects” and cost elementsCost centersOrders and ProjectsBudget/planActual vs. planCO ReportingControllingCall : +1-732-703-9066E – Mail : info@onlineitguru.com www.onlineitguru.com
  5. 5. FI and CO comparisonCOFILegal or external reportingReports by accountsBalance SheetIncome StatementInternal managementreportingReports by cost centers andcost elementsCost Center ReportsCall : +1-732-703-9066E – Mail : info@onlineitguru.com www.onlineitguru.com
  6. 6. FI/CO Organizational Structures Client Company Chart of Accounts Company Code Business Area Credit Control Area Controlling AreaCall : +1-732-703-9066E – Mail : info@onlineitguru.com www.onlineitguru.com
  7. 7. CLIENTCOMPANY COMPANYCHART OFACCOUNTSCHART OFACCOUNTSCOMPANY CODE COMPANY CODE COMPANY CODECall : +1-732-703-9066E – Mail : info@onlineitguru.com www.onlineitguru.com
  8. 8. Client Highest hierarchical level in an SAP system A complete database containing all the tablesnecessary for creating a fully integrated system Master records are created at the client levelCall : +1-732-703-9066E – Mail : info@onlineitguru.com www.onlineitguru.com
  9. 9. Company Consolidated financial statements are created atthe company level A company can include one or more companycodes All company codes must use the same chart ofaccounts and fiscal yearCall : +1-732-703-9066E – Mail : info@onlineitguru.com www.onlineitguru.com
  10. 10. Chart of Accounts A listing of the accounts A chart of accounts must be assigned to everycompany code Several company codes can use the same chart ofaccounts A different chart of accounts can be used if a differentgrouping of the chart of accounts is requiredCall : +1-732-703-9066E – Mail : info@onlineitguru.com www.onlineitguru.com
  11. 11. Company Code A required structure A legally independent entity The smallest organizational unit for whichaccounting can be carried out The level where business transactions are processed The level where accounts are managed The level where legal individual financial statements, such asthe balance sheet and the profit and loss statement, arecreatedA BALANCED SET OF BOOKSCall : +1-732-703-9066E – Mail : info@onlineitguru.com www.onlineitguru.com
  12. 12. CLIENTCHART OFACCOUNTSCHART OFACCOUNTSCOMPANYCODECOMPANYCODECOMPANYCODECOMPANY COMPANYCREDIT CONTROLAREACREDIT CONTROLAREACall : +1-732-703-9066E – Mail : info@onlineitguru.com www.onlineitguru.com
  13. 13. Credit Control Area An organizational unit or area of responsibility createdto control customer credit limits A company code is assigned to one and only one creditcontrol area Multiple company codes can be assigned to one creditcontrol areaCall : +1-732-703-9066E – Mail : info@onlineitguru.com www.onlineitguru.com
  14. 14. CLIENTCHART OFACCOUNTSCHART OFACCOUNTSCOMPANYCODECOMPANYCODECOMPANYCODECOMPANY COMPANYCONTROLLINGAREACONTROLLINGAREACall : +1-732-703-9066E – Mail : info@onlineitguru.com www.onlineitguru.com
  15. 15. Controlling Area An organizational unit defining the companyscost/ managerial accounting operations A company code is assigned to one and only onecontrolling area A controlling area can have multiple companycodes assigned to it This allows cross company cost allocations andreportingCall : +1-732-703-9066E – Mail : info@onlineitguru.com www.onlineitguru.com
  16. 16. ABOUT NEWYORKSYS – IT SOLUTIONS Onlineitguru is one of the leading top IT Training andConsulting Company in US, with a good placement trackrecord. We have certified trainers. We will provide OnlineTraining, Fast Track online training, with job assistance We are providing excellent Training in all courses. Facultyfrom top MNC’s with highly skilled domain expertsaise willtrain & guide you with real time examples , projectexplanation . We also help you in resume preparation andprovide job assistance till you get job. For more details visit our website : www.Onlineitguru.com
  17. 17. OFFERED ONLINE COURSES SAP ERP TECHNOLOGIES : SAP Basis, SAP ABAP, SAPSecurity, SAP Net Weaver, SAP XI, SAP FICO, SAP MM, SAP PP,SAP WM, SAP SRM, SAP BPC, SAP EP ADMIN, SAP SCM, SAPSD, SAP CRM, SAP HR, SAP MDM, SAP Is Retail, SAP ABAP HR. SAP ADVANCED TECHNOLOGIES :SAP HANA, SAP BPC,SAP ABAP Workflow, SAP Business Object, SAP APO, SAP PLM,SAP SEM. FOR MORE DETAILS VISIT : http://www.Onlineitguru.com
  18. 18. CONTACT US For Additional Assistance , Course Details, BatchScheduling Information , Mail us , you may contact tobelow address Onlineitguru., 535, Kiely Blvd San jose CA-95117 USA : +1-732-703-9066 E-Mail ID : info@onlineitguru.com Visit : www.onlineitguru.com

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